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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC 1 ST LOWEST | |
| 2 | L2₹3.9 L+₹49,342.97 (14.7%)Rejected-Finance | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹5.3 L+₹1.9 L (57.1%)Rejected-Finance DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | L4₹5.9 L+₹2.5 L (75.3%)Rejected-Finance VILL SATDEULI P O SADHANA RANGAMATI P S SALTORA DIST BANKURA | BANKURA | L4 | Rejected-Finance 4 TH LOWEST |
Tender Value
₹9.6 L
EMD Value
₹19,275
Closing Date
25 Feb 2021, 5:30 pmClosed
Executive Engineer
Jalpaiguri Irrigation Division,CLUB ROAD JALPAIGURI
Maintenance and Repairing work to New Changmari Premganj Embankment from Ch 3700 M to 4200 M including Spur on the left bank of river Teesta In Block- Kranti,P.S.Mal Dist.- Jalpaiguri.
2021_IWD_324751_11
WBIW/EE/JID/e-NIT-11/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
P.S.-Mal, Dist.- Jalpaiguri.
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,275
Yes
11 May 2021
11 Feb 2021
26 Feb 2021
11 Feb 2021
25 Feb 2021
11 Feb 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 19-Apr-2021 05:08 PM Tender Title: WBIW/EE/JID/e-NIT-11/20-21/11 Tender ID: 2021_IWD_324751_11
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri. Tender Accepting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work: Maintenance & Repairing work to New Changmari-Premganj Embankment from Ch-3700 M to 4200 M including Spur on the left bank of river Teesta In Block- Kranti,P.S.-Mal, Dist.- Jalpaiguri.
Contract No: e-N.I.T No - WBIW/EE/JID/e-NIT-11/20-21/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 963730.00 -65.11 336245.40 Three Lakh Thirty Six Thousand Two Hundred and Fourty Five
2.00 MESSRS KRISHNA CONSTRUCTION(GSTN-19AAKFK6092J1ZQ) 963730.00 -45.18 528316.79 Five Lakh Twenty Eight Thousand Three Hundred and Sixteen
3.00 UJJAL GHOSH(GSTN-NA) 963730.00 -38.84 589417.27 Five Lakh Eighty Nine Thousand Four Hundred and Seventeen
4.00 TAPAS BARAI(GSTN-NA) 963730.00 -59.99 385588.37 Three Lakh Eighty Five Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: MS M SAHA AND Co(336245.40)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-11/20-21/11 Tender ID: 2021_IWD_324751_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS M SAHA AND Co 336245.40 L1
2 TAPAS BARAI 385588.37 L2
3 MESSRS KRISHNA CONSTRUCTION 528316.79 L3
4 UJJAL GHOSH 589417.27 L4
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